Chicago_Pests_LLC_31834_invoice_pdf.pdf
PDF 55 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This document is an invoice from Chicago Pests LLC, located in Park Forest, Illinois, issued to the DHS Shapiro Center in Kankakee, Illinois. The invoice is dated July 21, 2025, with a due date of August 20, 2025, and is associated with Purchase Order #23-416CMS-BOPM4-P-42408.
The invoice details pest control services for multiple units at the Main Campus, including Add-on Building services. The total invoice amount is $282.00, comprised of three Add-on Building line items at $47.00 each, totaling $282.00. There are no discounts or taxes applied. The service covers units 103, 201, 202, 411, 415, and 100 of the Main Campus. Payment terms are net 30, with a note that a $25 finance charge will be added to past due invoices.
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Text version
Invoice 100 E. Jeffery St.
INVOICE NO. ACCOUNT NUMBER
31834 12714
INVOICE DATE
07/21/2025
LICENSE
051-079571
DUE DATE (NET 30 TERMS)
08/20/2025
AMOUNT DUE
$282.00
Subtotals $282.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$282.00
Amount Paid
$0.00
Amount Due
$282.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
DHS Shapiro Center 100 E. Jeffery St.
Kankakee, IL 60901
DHS Shapiro Center (Acct #: 12714)
ITEM QUANTITY PRICE SUBTOTAL
General Service
PO # 23-416CMS-BOPM4-P-42408
1 $0.00 $0.00
Units: Main Campus‑103, Main Campus‑201, Main Campus‑202, Main Campus‑411, Main Campus‑415, Main Campus‑‑100
Add-on Building 2 $47.00 $94.00
Add-on Building 2 $47.00 $94.00
Add-on Building 2 $47.00 $94.00
Additional Notes
Payments are due at time of service. A finance charge of $25 will be added to all past due invoices.
National Emergency Poison Control: (800)222-1222
| Invoice |
| Additional Notes |
File details come from the government source that posted it. Updated .